Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 21,810 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 119,703 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 120,312 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 127,289 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 176,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:01 PM. |